v3.23.2
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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
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Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
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| Income Statement [Abstract] | ||||
| Net Sales | $ 2,392 | $ 2,358 | $ 4,830 | $ 4,603 |
| Cost of Sales | 1,886 | 1,917 | 3,764 | 3,775 |
| Selling, General and Administrative | 205 | 185 | 402 | 366 |
| Other Expense, Net | 15 | 2 | 33 | 0 |
| Business Combinations, Shutdown and Other Special Charges, and Exit Activities, Net | 19 | 102 | 34 | 117 |
| Income from Operations | 267 | 152 | 597 | 345 |
| Nonoperating Pension and Postretirement Benefit Income (Expense) | 0 | 1 | (1) | 3 |
| Interest Expense, Net | (60) | (48) | (118) | (90) |
| Income before Income Taxes | 207 | 105 | 478 | 258 |
| Income Tax Expense | (57) | (39) | (121) | (85) |
| Net Income | $ 150 | $ 66 | $ 357 | $ 173 |
| Net Income Per Share — Basic (in dollars per share) | $ 0.49 | $ 0.21 | $ 1.16 | $ 0.56 |
| Net Income Per Share — Diluted (in dollars per share) | $ 0.49 | $ 0.21 | $ 1.15 | $ 0.56 |
| X | ||||||||||
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- Definition
Business Combinations, Business Exit, Shutdown and Other Special Charges, Net No definition available.
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| X | ||||||||||
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- Definition
The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. 裁判erence 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
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- Definition
The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. 裁判erence 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
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- Definition
The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. 裁判erence 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
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- Definition
Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. 裁判erence 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
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- References
No definition available.
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| X | ||||||||||
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. 裁判erence 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
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- Definition
Amount of the cost of borrowed funds accounted for as interest expense. 裁判erence 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
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- Definition
Amount of expense (reversal of expense) for net periodic benefit cost components, excluding service cost component, of defined benefit plan. Amount includes, but is not limited to, interest cost, expected (return) loss on plan asset, amortization of prior service cost (credit), amortization of (gain) loss, amortization of transition (asset) obligation, settlement (gain) loss, curtailment (gain) loss and certain termination benefits. 裁判erence 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
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- Definition
The net result for the period of deducting operating expenses from operating revenues. 裁判erence 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
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- Definition
其他营业收入和expen的净额ses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. No definition available.
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| X | ||||||||||
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- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. 裁判erence 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
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- Definition
Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). 裁判erence 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
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- Definition
The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. 裁判erence 1: http://fasb.org/us-gaap/role/ref/legacyRef
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